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Home My WebLink AboutPermit Building 2004-11-5 (2) . Status Issued 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line SITE ADDRESS: 182 Kaylee Ct 184 ASSESSOR'S PARCEL NO.: 1703271103100 . CITY OF ~rKll~uNELD Building/Combination Permit PERMIT NO: COM2004-01248 ISSUED: 11105/2004 APPLIED: 10/07/2004 EXPIRES: 05/05/2005 VALUE: $176,817,00 Springfield TYPE OF WORK: Duplex TYPE OF USE: New PROJECT DESCRIPTION: Willowbrook lot 2 - duplex, same as COM2004-01136 196/198 Kaylee ct Residential Owner: GYANENDRA PRASAD Address: 4260 DAISY ST SPRINGFIELD OR 97478 I CONTRACTOR INFORMATION I Contractor Type Contractor License Expiration Date Phone General DUANE A KNIGHTS 12112 07/10/2005 541-726-2960 Electrical BATEMAN ELECTRIC INC 151911 06/2112008 541-995-4757 Mechanical MARSHALLS INC 25790 12/23/2005 541-747-7445 Plumbing SHAD CHASAN SURREll 158295 01114/2006 541-741-3553 # of Units: Primary Occupancy Group: Secondary Occupancy Group: Primary Construction Type Secondary Construction Type: # of Bedrooms: 2 R-3 VN 2 Frontyard Setback: Side I Sethack: Side 2 Setback: Rearyard Setback: Solar Setbacks: 18.00 5.00 5.00 10.00 3.00 BUILDING INFORMATION I # of Stories: Height of Structure Type of Heat: Water Type: Range Type: Energy Path: Sprinkled Building: Lot Size: Sq Ftlst Floor: Sq Ft 2nd Floor: Sq Ft Basement: Sq Ft Garage/Carport Sq Ft Other: Occupant Load: I 16.00 Electric Electric Electric Path I n/a 5,331 900 216 I DEVELOPMENT INFORMATION I REQUIRED PARKING Total: 4 Handicapped: Compact: Overlay Dist: # Street Trees Rqd: Paved Drive Rqd: % of Lot Coverage: 2 Yes 20.90 ATTENTION: uregon 'ClW I "'''tun,,' ...... ... I d t d by the Oreg(Ln-\DL1~ unn"u v J'.ldENTS , . follow ru es a op e Street t1RI!IiID'S!1l!1'l~nter. Those rules are set forth Storm 1lt~F.l. \lil?aQ~l-001 0 through OAR 952,001, SpeciaUlllitllu~ti\\hlTlay obtain copies 01 the rules by calling the center. (Note: the teiephone Notes: number for the Oregon Utility Notification Center is 1-800-332-2344). Sidewalk Type: NOT I C E:.DownspoutslDrains: THIS PERMIT SHAll EXPIRE IF THE WORK. AUTHORIZED UNDER THIS PERMIT IS NOT COMMENCED OR IS ABANDONED FOR ANY 180 DAY PERIOD. Paee I of3 . . CITY OF ~rK11'l\:"<1J!,LD Building/Combination Permit Status Issued PERMIT NO: COM2004-01248 ISSUED: 11/05/2004 APPLIED: 10/07/2004 EXPIRES: 05/05/2005 VALUE: $ 176,817,00 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-37691nspection Line I Valuation Descriotion I Dwellines Garaee Tvpe of Construction V Wood Frame Garaee $ Per Sq Ft or multiplier $92.40 $24.30 Square Footage or Bid Amount 1,800.00 432.00 Value Date Calculated Description Total Value of Project $166,320.00 $10,497.60 $176,817.60 10/0712004 10/07/2004 l..Fpp<. P..itl I Fee Description Amount Paid Date Paid Receipt Number Plan Review Same As $100.00 10/7/04 1200400000000001446 -Mechanicallssuance Fee- $10.00 11/5/04 1200400000000001581 + 10% Administrative Fee $137.79 11/5/04 1200400000000001581 + 70/0 State Surcharge $96.45 1l/5/04 1200400000000001581 2 Baths One or Two Family $508.00 11/5/04 1200400000000001581 Addressing Assignment $62.00 1l/5/04 1200400000000001581 Building Permit $815.90 1l/5/04 1200400000000001581 Dryer Vent $12.00 11/5/04 1200400000000001581 Exhaust Hoods $18.00 11/5/04 1200400000000001581 Plan Review Major - Planning $103.00 11/5/04 1200400000000001581 Sanitary Sewer - Improvement. $621.52 1l/5/04 1200400000000001581 Sanitary Sewer - Reimbursement $817.36 11/5/04 1200400000000001581 SDC MWMC Administration $10.00 11/5/04 1200400000000001581 SDC MWMC Improvement $1,730.62 11/5/04 1200400000000001581 SDC MWMC Reimbursement $164.06 11/5/04 1200400000000001581 SDC Sanitary/Storm Admin $177.53 11/5/04 1200400000000001581 SDC Transpo Admin $136.09 11/5/04 1200400000000001581 SDC Transpo Improvement $1,544.98 1115/04 .1200400000000001581 SDC Transpo Reimbursement $350.26 11/5/04 1200400000000001581 Storm Drainage Impervious Area $1,033.54 11/5/04 1200400000000001581 Vent Fan $24.00 1l/5/04 1200400000000001581 WilIamalane Attached (duplex) $1,848.00 1l/5/04 1200400000000001581 Total Amount Paid $10,321.10 I Plan Reviews I Initial Review 10/11/2004 10/11/2004 APP SKG Plan nine Review 10/11/2004 10/27/2004 APP TAJ Needs survey because of min setbacks. Public Works Review 10/11/2004 10/12/2004 APP CAS No book-up to City facilities until Public Improvements are accepted for WilIowbrook Sub. CAS Structural Review 10/11/2004 10/29/2004 APP DJB same as Paee 2 00 . . CITY VI' ~nuNGFIELD Building/Combination Permit PERMIT NO: COM2004-01248 ISSUED: 11/0512004 APPLIED: 10/0712004 EXPIRES: 05/05/2005 VALUE: $ 176,817,00 Status Issued 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line To Request an inspection call the 24 hour recording at 726-3769, All inspection requested before 7:00 a,m, will be made the same working day, inspections requested after 7:00 a.m. will be made the following work day. I Rf'mvrf'rt Tn~n~ Sidewalk - Curbside: After forms are erected but prior to placement of concrete. Curbcut - Standard: After forms are erected but prior to placement of concrete. Footing: After trenches are excavated. Foundation: After forms are erected but prior to concrete placement. Post and Beam: Prior to Ooor insulation or decking. Floor Insulation: Prior to decking. Shear Wall Nailing: Before covering sheathing with finish materials. Framing Tnspection: Prior to cover and after all rough in inspections have been approved. Walllnsulation: Prior to cover. Ceiling Insulation: Prior to cover. Drywall: Prior to taping. Firewall: Located and constructed according to plans. Final Building: After all required inspections have been requested and approved and the building is complete. UnderOoor Plumbing: Prior to insulation or decking. Rough Plumbing: Prior to cover and including required testing. Water Line: Prior to filling trench and including required testing. Sanitary Sewer Line: Prior to filling trench and including required testing. Storm Sewer Line: Prior to filling trench. Final Plumbing: When all plumbing work is complete. Rough Mechanical: Prior to Cover Final Mechanical: When all mechanical work Is complete. Temporary Electric: Approval required prior to Utility Company energizing pole. Rough Electric: Prior to Cover Electric Service: Approval required prior to utility company energizing service. Final Electric: When all electrical work is complete. By signature, I state and agree, that I have carefully examined the completed application and do hereby certify that all information hereon is true and correct, and I further certify that any and all work performed shall be done in accordance with the Ordinances of the City of Springfield and the Laws of the State of Oregon pertaining to the work described herein, and that NO OCCUPANCY will be made of any structure without permission of the Community Services Division, Building Safety. I further certify that only contractors and employees who are in compliance with ORS 701.005 will be used on this project. I further agree to ensure that all required inspections are requested at the proper time, that each address is readable from the street, that the permit card is located at the front of the property, and the approved set of plans will remain on the site at all times during construction. #-'A /tAL 'i-1::~ -;-/ hI- Owner or Contr/cto;s~ature t-;;:~';f Paee 3 00 CITY OF _INGFIELD SYSTEMS DEVELOPMEaORKSHEET JOURNAL OR JOB NUMBER: NAME OR COMPANY: LOCATION: TAX LOT NUMBER: DEVELOPMENT TYPE: NEW DWELLING UNITS COM2004-01248 Prasad 182,184 Ka~lee Court 1703271103100 DUPLEX 2 BUILDING SIZE (SF: 2220 1. STORM DRAINAGE LOT SIZE (SF): 5331 DIRECT RUNOFF TO CITY STORM SYSTEM 1 IMPERVIOUS S.F. x I COST PER S.F. CHARGE I 1 3334.00 I $0.310 I = I $1,033.54 RUNOFF ROUTED TO DRYWELL DESIGNED AND CONSTRUCTED TO CITY STANDARDS 1 IMPERVIOUS S.F. I x I COST PER S.F. I x 1 DISCOUNT RATE I 1 1 0.00 I $0.310 I I 50% ~ I ITEM I TOTAL - STORM DRAINAGE SDC 2 SANITARY SEWER - CITY A REIMBURSEMENT COST: I NUMBER OF DFU's I x 1 34 B. IMPROVEMENT COST: 1 NUMBER OF DFU's I x 1 34 $18.28 ITEM 2 TOTAL - CITY SANITARY SEWER SDC , TRANSPORTATION A. REIMBURSEMENT COST: I ADTTRlP RATE I x 1 9.57 I COST PER DFU $24.04 DISCOUNT $0.00 $1,033.54 $1,033.54 'If Igj 10 ,0 I~ 1t.Ll .f- [/) G :;j 1070 l $817.36 11091 COST PER TRIP $18.30 x INEW TRIP FACTORI 1 1.00 1 $350.26 I $621.52 11092 ~, $1,438.88 I NUMBER OF UNITS I x I I 2 I B. IMPROVEMENT COST: I ADTTRIPRATE I x I NUMBER OF UNITS I x I 1 9.57 I 2 1 1 ITEM 3 TOTAL - TRANSPORTATION SDC ~ , COST PER TRIP $80.72 $1,895.24 x INEWTRIPFACTORI 1 1.00 1 $1,544.98 11093 I 11094 4. SANITARY SEWER - MWMC A REIMBURSEMENT COST: INUMBER OF FEU's I x 1 2 B. IMPROVEMENT COST: INUMBER OF FEU's 1 x I 2 I ICOST PER FEU I $82.03 ICOST PER FEU I $865.31 MWMC CREDIT IF APPLICABLE (SEE REVERSE) MWMC ADMINISTRATIVE FEE ITEM 4 TOTAL - MWMC SANITARY SEWER SDC ~ , SUBTOTAL (ADD ITEMS 1,2,3.&4) ~ , 5. ADMINISTRATIVF FIili; I SUBTOTAL . $6.272.34 , TOTAL SANITARY ADMINISTRATION FEE: 1 ADM. FEE RATE I~ I 5% x TOTAL TRANSPORTATION ADMINISTRATION FEE: = $164.06 = $1,730.62 $0.00 $10.00 $1,904.68 $6,272.34 CHARGE $313.62 11054 I . 1055 I 1054 1056 177.53 1079 $136.09 1078 -, Cheryl Slaymaker PREPARED BY 1 0/12/2004 DATE TOTAL SDC CHARGES =, 56,585.96 . . DRAINAGE FIXTURE UNIT (DFU) CALCULATION TABLE NUMBER OF NEW FIXl1JRES x UNIT EQUrv ALENT'" DRAINAGE FIX11JRE UNITS (NOTE: FOR REMODELS, CALCULATE ONLY 11ffi NET ADDITIONAL FIXTIJRES) NO. OF FIXTURES DRAINAGE UNIT FIXTURE FIXTURE TYPE NEW OLD EOUIV ALENT UNITS I BATHTUB 2 0 3 = 6 IDRINKING FOUNTAIN 0 0 1 = 0 IFLOOR DRAIN 0 0 3 = 0 !INTERCEPTORS FOR GREASE / OIL / SOLIDS / ETC. 0 0 3 = 0 IINTERCEPTORS FOR SAND / AUTO WASH / ETC. 0 0 6 = 0 I LAUNDRY TUB 0 0 2 = 0 ICLOTHESW ASHER / MOP SINK 2 0 3 = 6 ICLOTHESWASHER - 3 OR MORE (EA) 0 0 6 = 0 IMOBILE HOME PARK TRAP (I PER TRAILER) 0 0 12 = 0 IRECEPTOR FOR REFRlG / WATER STATION / ETC. 0 0 1 = 0 RECEPTOR FOR COM. SINK / DISHWASHER / ETC. 0 0 3 = 0 SHOWER. SINGLE STALL 0 0 2 = 0 SHOWER. GANG ~BER OF HEADSl. 0 0 2 = 0 SINK: COMMERCIAURESIDENTIAL KITCHEN 2 0 3 = 6 SINK: COMMERCIAL BAR 0 0 2 = 0 SINK: WASH BASINIDOUBLE LAVATORY 0 0 2 = 0 ISINK: SINGLE LAVATORYIRESIDENTIAL BAR 4 0 1 = 4 URINAL, STALL / WALL 0 0 5 = 0 ITOILET, PUBLIC INSTALLATION 0 0 6 = 0 ITOILET, PRIVATE INSTALLATION 4 0 3 = 12 I MISCELLANEOUS DFU TYPE NUMBER OF EDll'S I 20 = 0 TOTAL DRAINAGE FIXTURE UNITS 34 :1 *EDU (Equivalent DwellinR Unit) is a discharge equivalent to a single family dwelling tmit (20 DFU's) set at ~gaJlons per day MWMC CREDIT CALCULATION TABLE: BASED ON COUNTY ASSESSED VALUE r--- YEAR I ANNEXED BEFORE 1979 1979 1980 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 CREDIT RATE/$I,OOO ASSESSED V AWE $5.29 $5.29 $5.19 $5.12 $4.98 $4.80 $4.63 $4.40 $4.07 $3.67 $3.22 $2.73 . $2.25 $1.80 $1.59 $1.45 $1.25 $1.09 $0.92 $0.72 $0.48 $0.28 $0.09 $0.05 'I I I IS LAND ELGlBLE FOR ANNEXA nON CREDIT? (Enler I fnr Yes, 2 fnr No) IS IMPROVEMENT ELGlBLE FOR ANNEX. CREDIT? (Enler I for Yes, 2 for No) BASE YEAR o o 1979 CREDIT FOR LAND (IF APPLICABLE) VALUE /1000 CREDIT RATE SO.OO x S5.29 - , SO.OO CREDIT FOR IMPROVEMENT (IF AFTER ANNEXATION) VALUE /1000 CREDIT RATE $0.00 x $5.29 o TOTAL MWMC CREDIT $0.00 = ,~ . :' 225 Fifth Street Sp'ringfleld, Oregon 97477 541-726-3759 Phone . Job/Journal Number COM2004-0 1248 COM2004-0 1248 COM2004-01248 COM2004-0 1248 COM2004-0 1248 COM2004.0 1248 COM2004-0 1248 COM2004-0 1248 COM2004-01248 COM2004-0 1248 COM2004-0 1248 COM2004-0 1248 COM2004-0 1248 .COM2004-01248 COM2004-0 1248 COM2004-01248 COM2004-01248 COM2004-01248 COM2004-0 1248 COM2004-0 1248 COM2004-0 1248 RECEIPT #: Description Addressing Assignment WilIamalane Attached (duplex) Stann Drainage Impervious Area Sanitary Sewer - Reimbursement Sanitary Sewer. Improvement SDC Transpo Reimbursement SDC Transpo Improvement SDC MWMC Reimbursement SDC MWMC Improvement SDC MWMC Administration SDC Sanitary/Stonn Admin SDC Transpo Admin Plan Review Major - Planning Building Pennit 2 Baths One or Two Family Vent Fan Exhaust Hoods Dryer Vent -Mechanical Issuance Fee- + 7% State Surcharge + 10% Administrative Fee Payments: Type of Payment Paid By Check 11/5/2004 SUSAN E KNIGHTS 8~[ Wi:. o1IIIIIIiiity of Springfield Official Receipt .velopment Services Department Public Works Department 1200400000000001581 Date: 11/05/2004 Item Total: Check Number Authorization Received By Batch Number Number How Received dim 5491 In Person Payment Total: Page I of 1 2:32:35PM Amount Due 62.00 1,848.00 1,033.54 817.36 621.52 350.26 1,544.98 164.06 1,730.62 10.00 177.53 136.09 103.00 815.90 508.00 24.00 18.00 12.00 10.00 96.45 137.79 $10,221.10 Amount Paid $10,221.1 0 $10,221.10